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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000600 Sonepar

Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20000601 Sonepar Dist - Codale 781 5,334 7,261 -1,927 73.4% 511 6,522 -1,188 81.7% 7,492 7,301 48,008 46,514 1,493 103.2% 8,152 50,059 -2,051 95.9% 95,565 85,906 55.8
20000602 Sonepar Dist - Cooper Electric 2,397 26,341 48,930 -22,589 53.8% 1,575 26,159 182 100.6% 39,972 26,269 282,115 271,319 10,795 103.9% 25,815 305,480 -23,365 92.3% 548,835 516,202 54.6
20000603 Sonepar Dist - Crawford 5,454 26,497 58,087 -31,590 45.6% 9,194 32,455 -5,958 81.6% 55,562 114,160 267,699 194,499 73,199 137.6% 95,677 304,126 -36,427 88.0% 547,673 381,814 70.1
20000604 Sonepar - Independent Electric 1,453 6,706 13,051 -6,345 51.3% 439 8,484 -1,778 79.0% 14,017 7,095 82,674 106,608 -23,934 77.5% 8,694 114,279 -31,605 72.3% 208,178 191,160 43.2
20000605 Sonepar Dist - North Coast 2,595 23,139 27,181 -4,042 85.1% 2,366 19,521 3,618 118.5% 26,800 22,158 184,346 195,002 -10,656 94.5% 24,910 208,873 -24,527 88.2% 368,279 327,183 56.3
20000606 Sonepar Dist - World Electric 2,172 21,506 37,441 -15,935 57.4% 3,258 23,739 -2,233 90.5% 40,048 39,927 268,569 276,279 -7,710 97.2% 36,069 292,713 -24,144 91.7% 512,824 514,868 52.1
20000607 Sonepar Dist - Capital 8,790 42,097 99,010 -56,913 42.5% 13,608 69,331 -27,234 60.7% 81,299 115,106 532,245 555,142 -22,897 95.8% 119,237 628,527 -96,282 84.6% 1,187,092 1,023,835 51.9
20000608 Sonepar Dist - Irby 2,176 25,175 71,192 -46,017 35.3% 3,257 49,471 -24,296 50.8% 56,857 18,230 288,612 427,891 -139,279 67.4% 47,837 662,476 -373,864 43.5% 1,079,097 797,312 36.1
20000609 Sonepar - Northeast Electric 1,430 18,409 32,749 -14,340 56.2% 1,463 18,545 -136 99.2% 32,891 15,257 190,404 208,714 -18,310 91.2% 15,531 208,863 -18,459 91.1% 390,120 383,534 49.6
20000610 Sonepar Dist - One Source 80 914 5,499 -4,585 16.6% 297 1,689 -775 54.1% 3,624 3,249 46,530 35,351 11,178 131.6% 2,574 35,865 10,665 129.7% 65,836 63,201 73.6
20000611 Sonepar Dist - QED 1,195 6,531 4,283 2,248 152.4% 320 2,789 3,742 234.1% 4,842 10,536 59,905 40,481 19,423 147.9% 7,440 41,773 18,132 143.4% 83,850 75,681 79.1
20000612 Sonepar Dist - Vallen 15 207 687 -480 30.1% 8 89 118 232.5% 796 199 3,317 2,820 496 117.6% 155 3,205 112 103.4% 5,904 4,784 69.3
20000613 Sonepar Dist - Viking 4,329 30,021 45,498 -15,477 65.9% 3,366 27,390 2,631 109.6% 43,195 38,980 322,105 322,377 -272 99.9% 37,270 319,739 2,366 100.7% 632,608 635,468 50.6
20000614 Sonepar Dist - Springfield 384 2,902 7,135 -4,233 40.6% 532 4,040 -1,138 71.8% 7,477 5,502 43,498 46,089 -2,591 94.3% 7,351 47,716 -4,218 91.1% 95,986 89,759 48.4
20000615 Sonepar Dist - Richards 119 915 2,115 -1,200 43.2% 55 2,237 -1,322 40.9% 2,237 5,632 28,420 30,108 -1,688 94.3% 4,663 30,541 -2,121 93.0% 56,794 55,360 51.3
20000616 Sonepar Dist - PEPCO 254 2,348 6,431 -4,083 36.5% 626 3,907 -1,559 60.0% 6,939 2,535 19,243 25,243 -6,000 76.2% 4,109 25,885 -6,642 74.3% 57,067 50,099 38.4
20000617 Sonepar Dist - Holt Electrical 79 817 3,671 -2,854 22.2% 162 3,331 -2,514 24.5% 3,885 560 14,090 11,671 2,418 120.7% 601 13,128 962 107.3% 22,791 20,712 68.0
20000618 Sonepar Dist - Billows 2 777 46,436 -45,659 1.6% 1,519 42,440 -41,663 1.8% 47,018 533 20,822 200,742 -179,920 10.3% 10,221 219,774 -198,952 9.4% 312,659 334,767 6.2
20000619 Sonepar Dist - Electric Sy/TPA 231 925 4,856 -3,931 19.0% 224 2,537 -1,612 36.4% 5,369 4,578 31,056 51,014 -19,958 60.8% 9,125 55,952 -24,896 55.5% 121,714 92,569 33.5
20000620 Sonepar Dist - Sunrise 5 645 646 -1 99.8% 5 197 448 327.4% 694 250 16,167 15,311 855 105.5% 1,142 15,701 466 102.9% 30,381 26,720 60.5
20001803 Nedco - US 244 2,941 2,279 662 129.0% 746 2,480 461 118.5% 2,480 4,714 41,166 34,301 6,864 120.0% 7,406 41,920 -754 98.2% 68,915 60,446 68.1
Totals 34,185 245,147 524,438 -279,291 46.7% 43,531 347,353 -102,206 70.5% 483,494 442,771 2,790,991 3,097,476 -306,485 90.1% 473,979 3,626,595 -835,604 76.9% 6,492,168 5,731,380 48.6%